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Senior Accountant

Local Company Montgomery, AL
  • Expired: over a month ago. Applications are no longer accepted.

We are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.

Responsibilities:

  • Perform month end close accounting procedures to include:
    • Preparing bank reconciliations for multiple bank accounts
    • Reconciling general ledger accounts
    • Monthly reconciliation of Accounts Payable and Accounts Receivable subsidiary ledgers
    • Calculation of insurance payer contractual allowances
    • Reconciliation intercompany transactions for multiple entities
    • Calculating and posting month end journal entries to the general ledger
    • Resolve any financial statement discrepancies discovered
  • Preparation of monthly financial statements for multiple healthcare entities
  • Assist Controller with preparation of detailed financial analysis to be presented at monthly finance meetings
  • Manage and oversee the Accounts Payable functions at multiple facilities
  • Daily cash management and cash forecasting for multiple facilities
  • Assist with preparation of Federal and State payroll tax returns
  • Work with Controller to assist our CPA Firm with preparation of annual audits, tax returns, and Medicare cost reports

Qualifications:

  • Bachelor's degree in Accounting or other business related field
  • 3-5 years' experience performing accounting functions either in industry or a public accounting firm
  • Knowledge of healthcare industry accounting and finance is preferred
  • Advanced knowledge of Microsoft Excel is required
  • Ability to learn and navigate through multiple accounting software programs
  • Ability to analyze and summarize large sets of data to assist management with decision making

Local Company

Why Work Here?

The ability to work in an environment which promotes the well-being of our patients.

Address

Montgomery, AL
USA